Hello All,

Greetings from ZettaMine!!!

Role: AuditBoard Functional Developer

Experience: 6–10 Years

Location: Gurugram

Relevant Experience: 7 Years

Notice Period: Immediate Joiners

We are looking for a Functional Developer with strong IT Audit and AuditBoard expertise to configure and customize workflows on the AuditBoard platform. The candidate should have a valuable and thorough understanding of NAC (Network Access Control) and experience in configuring GRC workflows to support internal audit, InfoSec, SOX compliance, and enterprise risk management processes.

Key Responsibilities

1. AuditBoard Platform Configuration

- Configure and customize AuditBoard modules based on business requirements.
- Tailor modules such as OpsAudit, SOXHUB, RiskOversight, and CrossComply to align with business processes.
- Configure workflows to streamline audit, risk, and compliance activities.

2. Requirements & Functional Design

- Understand internal audit and SOX compliance requirements.
- Translate business and compliance requirements into functional specifications and workflow designs .
- Collaborate with stakeholders to ensure configurations meet business needs.

3. Integration & Data Mapping

- Support integration activities within the GRC environment.
- Perform and manage data mapping activities.




- Identify opportunities to automate GRC-related tasks and processes.

4. Testing & Implementation

- Partner with cross-functional teams to test AuditBoard configurations and workflows.
- Support functional testing, validation, and issue resolution.
- Ensure configured workflows operate effectively and meet defined requirements.

Required Skills

- Strong experience in IT Audit and GRC processes .
- Hands-on experience as an AuditBoard Functional Developer .
- Strong knowledge of AuditBoard workflow configuration .
- Good and thorough knowledge of NAC (Network Access Control) .
- Understanding of Internal Audit, SOX Compliance, Risk Management, and InfoSec processes.
- Experience with requirements gathering, functional specifications, workflow design, data mapping, and testing.
- Ability to work effectively with cross-functional teams.

Preferred Experience

- Experience working with AuditBoard modules such as OpsAudit, SOXHUB, RiskOversight, and CrossComply .
- Experience in GRC process automation and workflow optimization.
- Experience in cloud-based GRC platforms.

Interested candidates kindly share your updated CV to [email protected] or WhatsApp to (phone hidden). Thanks & Regards,

Aruna.M

📌 AuditBoard Functional Developer (Gurugram)
🏢 ZettaMine Labs
📍 Gurugram